The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ecom Electric

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $936 - Monday the 23rd of July 2012
    Drug Enforcement Administration
    DIVISION-SAN FRANCISCO
    S1D: ECOM ELECTRIC-ADDITIONAL CAT5E CABLING DROP FOR FRONT OFFICE
  • $8,102 - Friday the 18th of May 2012
    Public Buildings Service
    SAN FRANCISCO SERVICE CENTER, SANSOME FIELD OFFICE
    CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REMOVE AND PROPERLY DISPOSE OF ELEVEN (11) TRITIUM EXIT SIGNS; PURCHASE AND INSTALL NEW ELEVEN (11) ISOLITE EXIT SIGNS AND FEED FROM EXISTING LOCAL CIRCUITS. SEE ATTACHED SOW.
  • $665 - Monday the 21st of November 2011
    Drug Enforcement Administration
    DIVISION-SAN FRANCISCO
    S1D: ECOM ELECTRIC- ADDITIONAL CAT5E DROP FOR DNET FIREBIRD IN TOG GROUP AT SFFD.
  • $581 - Wednesday the 19th of September 2012
    Drug Enforcement Administration
    DIVISION-SAN FRANCISCO
    S1D: ECOM ELECTRIC- ADDTIONAL CAT5E FIREBIRD CABLE PERSONNEL DEPT (SFFD)
  • $2,712 - Tuesday the 28th of February 2012
    Drug Enforcement Administration
    DIVISION-SAN FRANCISCO
    SID: ECOM ELECTRIC, EXTEND JUTNET FIBER CABLING TO FIREBIRD ROOM IN SFFD
  • $1,221 - Wednesday the 26th of September 2012
    Drug Enforcement Administration
    DIVISION-SAN FRANCISCO
    S1D: ECOM ELECTRIC- ADDITIONAL CAT5E FIREBIRD CABLE PERSONNEL DEPT (SFFD)

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.